Garasue Limited in Woking, GU22 9NN

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garasue.co.uk

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www.garasue.co.uk

Description

Data updated on: 15-05-2021

This company was based in Woking under the ID 07241302. The company was established in the year 2010. The office of this firm was situated at 24 Quartermaine Avenue . The area code for this place is GU22 9NN. The company was formally closed in 2021, which means it had been active for 11 years.

Gary C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 429	1 757	513	184	27

Balance Sheet
Cash Bank In Hand	4 543	304	1 023	7 276	13
Cash Bank On Hand					12	3 004	6	506
Current Assets	5 505	16 358	21 088	23 496	17 435	23 026	49 367	17 231
Debtors		14 123	16 263	16 220	16 804	20 022	49 361	16 725
Net Assets Liabilities					-10 146	278	311	-18 540
Net Assets Liabilities Including Pension Asset Liability	-13 429	-1 774	513	184	27
Other Debtors					7 309	20 022	49 361	16 725
Property Plant Equipment					1 905	2 648	1 766
Tangible Fixed Assets	693	738	1 443	2 539	1 905
Total Inventories					618
Stocks Inventory					618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 529	1 657	413	84	-73
Shareholder Funds	-13 429	1 757	513	184	27

Other Financial Data
Accrued Liabilities							1 320	900
Accumulated Depreciation Impairment Property Plant Equipment					2 439	2 968	3 850
Additional Provisions Increase From New Provisions Recognised						144	-78	-447
Administrative Expenses							51 698	53 428
Average Number Employees During Period						2	2	1
Bank Borrowings Overdrafts						90	28 853	21 427
Corporation Tax Payable							12 323	11 180
Creditors					19 609	24 871	50 375	35 771
Creditors Due Within One Year	19 488	18 722	21 729	24 023	17 612
Current Tax For Period							13 962	863
Depreciation Expense Property Plant Equipment							882
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 850
Disposals Property Plant Equipment								5 616
Dividends Paid						45 695	72 855
Increase From Depreciation Charge For Year Property Plant Equipment						529	882
Interest Payable Similar Charges Finance Costs							448	657
Net Current Assets Liabilities	-13 983	-2 364	-641	-527	-177	-1 845	-1 008	-18 540
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 416	2 916	2 753	698
Other Deferred Tax Expense Credit							-78	-447
Other Interest Receivable Similar Income Finance Income							2
Other Taxation Social Security Payable					18 192	21 864	-89	515
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	962	1 931	3 802
Profit Loss						56 119	72 888	-18 851
Profit Loss On Ordinary Activities Before Tax							86 772	-18 435
Property Plant Equipment Gross Cost					4 344	5 616	5 616
Provisions					381	525	447	447
Provisions For Liabilities Balance Sheet Subtotal					381	525	447
Provisions For Liabilities Charges	139	148	289	508	381
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		291	1 186	1 943
Tangible Fixed Assets Cost Or Valuation	924	1 215	2 401	4 344
Tangible Fixed Assets Depreciation	231	477	958	1 805
Tangible Fixed Assets Depreciation Charged In Period		246	481	847
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 884	416
Total Additions Including From Business Combinations Property Plant Equipment						1 272
Total Assets Less Current Liabilities	-13 290	-1 626	802	2 012	1 728	803	758	-18 540
Trade Creditors Trade Payables					1	1	1	1 051
Turnover Revenue							138 916	35 650
Accruals Deferred Income				-1 320	-1 320
Fixed Assets				2 539	1 905

Company staff

Taxless (uk) Ltd

Role: Corporate Secretary

Appointed: 01 December 2011

Address: Worcester Park, Surrey, KT4 7JL, England

Latest update: 23 November 2023

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	28 March 2020
Confirmation statement last made up date	14 March 2019

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 December 2014
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 October 2013
Annual Accounts 8 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 August 2015

Garasue Limited

General information

Name:

Office Address:

Contact information

Websites

garasue.co.uk

www.garasue.co.uk

Description

Financial data based on annual reports

Company staff

Taxless (uk) Ltd

Susan C.

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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